Posting to AQ Audit Trail for Branch: (SPE)
Back to Branch Selection
- ENVELOPE: SPE20250922DB
- 10/1/2025 1:46:21 PM --- SPE20250922DB00001 --- Saved --- AQBatch: SPE057520
- 10/1/2025 1:46:20 PM --- SPE20250922DB00001 --- Insertng Batch Grid Entries. COA: (1101501014) Sub (000-000-000) Amount (0): 85105.54 --- AQBatch: SPE057520
- 10/1/2025 1:46:31 PM --- SPE20250922DB00002 --- Saved --- AQBatch: SPE057520
- 10/1/2025 1:46:30 PM --- SPE20250922DB00002 --- Insertng Batch Grid Entries. COA: (1101501015) Sub (000-000-000) Amount (0): 20877.14 --- AQBatch: SPE057520
- 10/1/2025 1:46:41 PM --- SPE20250922DB00003 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 9118.45 --- AQBatch: SPE057520
- 10/1/2025 1:46:42 PM --- SPE20250922DB00003 --- Saved --- AQBatch: SPE057520
- 10/1/2025 1:46:51 PM --- SPE20250922DB00004 --- Insertng Batch Grid Entries. COA: (2101503000) Sub (000-000-000) Amount (0): 2236.84 --- AQBatch: SPE057520
- 10/1/2025 1:46:51 PM --- SPE20250922DB00004 --- Saved --- AQBatch: SPE057520
- 10/1/2025 1:47:01 PM --- SPE20250922DB00005 --- Saved --- AQBatch: SPE057520
- 10/1/2025 1:47:01 PM --- SPE20250922DB00005 --- Insertng Batch Grid Entries. COA: (4100510001) Sub (OPM-OPN-000) Amount (0): 38691.78 --- AQBatch: SPE057520
Page 3376 of 3745